Table 3.6: Departmental capital budget statement (for the period ended 30 June)

	2016–17 Actual $'000	2017–18 Revised budget $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000
NEW CAPITAL APPROPRIATIONS
Capital budget—Bill 1 (DCB)	691	2,430	3,090	2,165	663
Equity injections—Bill 2	-	156	-	-	-
Total new capital appropriations	691	2,586	3,090	2,165	663
Provided for:
Purchase of non-financial assets	691	2,586	3,090	2,165	663
Total items	691	2,586	3,090	2,165	663
PURCHASE OF NON-FINANCIAL ASSETS
Funded by capital appropriations	-	156	-	-	-
Funded by capital appropriations—DCB	691	2,430	3,090	2,165	663
Funded internally from departmental resources (a)	938	-	-	-	-
Total	1,629	2,586	3,090	2,165	663
Total purchases	1,629	2,586	3,090	2,165	663
Total cash used to acquire assets	1,629	2,586	3,090	2,165	663

Prepared on Australian Accounting Standards basis.

Note:

1. Includes purchase from current and previous year's Departmental Capital Budgets (DCB).

Back